Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
79139.00
83488.00
63895.00
72419.00
81248.00
Revenue from property development
Sale of Development Rights
Income From Investment in Properties
Other Operational Income
79139.00
83488.00
63895.00
72419.00
81248.00
Operating Income (Net)
78771.00
83150.00
63895.00
72419.00
81248.00
Increase/Decrease in Stock
-57360.00
-22312.00
5652.00
17895.00
16606.00
Cost of Construction and Development
45057.00
30617.00
7889.00
8440.00
4631.00
Cost of Land & Construction Materials
44985.00
30594.00
7986.00
6992.00
4504.00
Cost of Constructed property Sold
Other Construction Expenses
45057.00
30617.00
7889.00
8440.00
4631.00
Power & Fuel Cost
1855.00
936.00
449.00
638.00
1143.00
Electricity & Power
1855.00
936.00
449.00
638.00
1143.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7467.00
6034.00
4510.00
4203.00
4601.00
Salaries, Wages & Bonus
6528.00
5332.00
3978.00
3731.00
4021.00
Contributions to EPF & Pension Funds
376.00
297.00
255.00
238.00
259.00
Workmen and Staff Welfare Expenses
434.00
319.00
150.00
154.00
238.00
Other Employees Cost
129.00
86.00
127.00
80.00
83.00
Operating Expenses
41636.00
34141.00
19117.00
15797.00
20840.00
Sub-contracted / Out sourced services
32587.00
26042.00
15048.00
12567.00
17271.00
Processing Charges
23.00
27.00
71.00
Repairs and Maintenance
659.00
432.00
174.00
231.00
257.00
Packing Material Consumed
Other Manufacturing expenses
8390.00
7667.00
3872.00
2972.00
3241.00
General and Administration Expenses
11503.00
9182.00
8255.00
3924.00
7128.00
Rent , Rates & Taxes
5671.00
4468.00
6453.00
1592.00
2573.00
Printing and stationery
45.00
31.00
32.00
Professional and legal fees
3779.00
2654.00
2.00
678.00
571.00
Other Administration
2053.00
2060.00
1681.00
1531.00
3879.00
Selling and Distribution Expenses
2666.00
3155.00
2461.00
1418.00
2129.00
Advertisement & Sales Promotion
1509.00
1537.00
828.00
610.00
922.00
Sales Commissions & Incentives
1157.00
1618.00
1633.00
808.00
1207.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
963.00
534.00
227.00
521.00
610.00
Bad debts /advances written off
8.00
30.00
14.00
256.00
44.00
Provision for doubtful debts
17.00
29.00
83.00
Losson disposal of fixed assets(net)
10.00
1.00
4.00
Losson foreign exchange fluctuations
1.00
2.00
2.00
Losson sale of non-trade current investments
5.00
2.00
Other Miscellaneous Expenses
938.00
460.00
211.00
259.00
479.00
Less: Expenses Capitalised
Total Expenditure
53787.00
62287.00
48560.00
52836.00
57688.00
Operating Profit (Excl OI)
24984.00
20863.00
15335.00
19583.00
23560.00
Other Income
15482.00
4570.00
2107.00
2435.00
1185.00
Interest Received
2506.00
1463.00
1590.00
1399.00
866.00
Profit on sale of Fixed Assets
32.00
252.00
63.00
403.00
101.00
Profits on sale of Investments
Provision Written Back
215.00
5.00
119.00
43.00
30.00
Others
12537.00
2850.00
335.00
590.00
188.00
Operating Profit
40466.00
25433.00
17442.00
22018.00
24745.00
Interest
12191.00
8066.00
5553.00
9793.00
10233.00
InterestonDebenture / Bonds
Interest on Term Loan
10351.00
6547.00
5085.00
8727.00
9220.00
Intereston Fixed deposits
Bank Charges etc
366.00
652.00
410.00
2590.00
1522.00
Other Interest
1474.00
867.00
58.00
-1524.00
-509.00
PBDT
28275.00
17367.00
11889.00
12225.00
14512.00
Depreciation
7165.00
6471.00
4710.00
5926.00
6667.00
Profit Before Taxation & Exceptional Items
21110.00
10896.00
7179.00
6299.00
7845.00
Exceptional Income / Expenses
3079.00
8079.00
27926.00
380.00
Profit Before Tax
21223.00
14143.00
15093.00
33975.00
8269.00
Provision for Tax
4936.00
3475.00
2945.00
5193.00
2783.00
Current Income Tax
3068.00
3020.00
2708.00
3033.00
1786.00
Deferred Tax
1828.00
884.00
184.00
1912.00
1103.00
Other taxes
40.00
-429.00
53.00
248.00
-106.00
Profit After Tax
16287.00
10668.00
12148.00
28782.00
5486.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2546.00
-1250.00
-648.00
-959.00
-1455.00
Consolidated Net Profit
13741.00
9418.00
11500.00
27823.00
4031.00
Profit Balance B/F
62862.00
54509.00
43841.00
16235.00
15000.00
Appropriations
76603.00
63927.00
55341.00
44058.00
19031.00
Other Appropriation
76603.00
63927.00
55341.00
44058.00
19031.00
Equity Dividend %
18.00
15.00
15.00
15.00
15.00
Earnings Per Share
34.00
23.00
29.00
69.00
10.00
Adjusted EPS
34.00
23.00
29.00
69.00
10.00